|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23170420220012063
|
17/04/2022
|
Nagamma
|
1515008011WL000384
|
Nagamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674305
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1144
()
|
1515008011NRG23170420220012062
|
17/04/2022
|
Sabanna
|
1515008011WL000384
|
Sabanna
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674309
|
|
SAIBANNA B HUDED BASAPPA HUDED BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1193
()
|
1515008011NRG23170420220012065
|
17/04/2022
|
Gousiya
|
1515008011WL000384
|
Gousiya
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674312
|
|
GOUSIYA SADDAM HUSSAIN SHEKBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1226
()
|
1515008011NRG23170420220012066
|
17/04/2022
|
SABEERA
|
1515008011WL000384
|
SABEERA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674307
|
|
SABIRA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1677
()
|
1515008011NRG23170420220012072
|
17/04/2022
|
Reshama
|
1515008011WL000384
|
Reshama
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674313
|
|
RESHMA WO BAVA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/2035
()
|
1515008011NRG23170420220012076
|
17/04/2022
|
Irappa
|
1515008011WL000384
|
Irappa
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820674314
|
|
IRAPPA SO HULIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/2079
()
|
1515008011NRG23170420220012086
|
17/04/2022
|
Ayyamma
|
1515008011WL000384
|
Ayyamma
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
03/05/2022
|
|
0820674315
|
|
AYYAMMA W O SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/271
()
|
1515008011NRG23170420220012117
|
17/04/2022
|
Seetamma
|
1515008011WL000384
|
Seetamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
03/05/2022
|
|
0820674306
|
|
SITAMMA H ROTNDGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/584
()
|
1515008011NRG23170420220012142
|
17/04/2022
|
Husainbi
|
1515008011WL000384
|
Husainbi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820674310
|
|
Mrs. HUSENBEE WO LALANSAB DORANALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/751
()
|
1515008011NRG23170420220012144
|
17/04/2022
|
Haneefabee
|
1515008011WL000384
|
Haneefabee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820674304
|
|
IMAMABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/809
()
|
1515008011NRG23170420220012145
|
17/04/2022
|
Imambi
|
1515008011WL000384
|
Imambi
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820674308
|
|
IMAMA BEE MAHEBOOB SAB PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/870
()
|
1515008011NRG23170420220012146
|
17/04/2022
|
Mahiboobee
|
1515008011WL000384
|
Mahiboobee
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
03/05/2022
|
|
0820674311
|
|
MAHEBOOB BEE SOPILAL KEMBAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17304
|
17304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17304
|
17304
|
|
|
|
|
|
|
|